Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-181-09-58  01-0B8104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-101-R84.7/T91.3                    Federal Project:                              
                                     NH-Q101(225)                                       
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-04-13                      
LIBERTY MUTUAL INSURANCE                                                                
COMPANY                                                                                 
P O BOX 34670                                                                           
SEATTLE WA 98124-1670                                                                   
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,915,587.74            0.00                      
2.a. Extra Work                          16,483.29            0.00                      
  b. Adjustment Comp.                      -950.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,931,121.03            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    2,931,121.03                                                 
7. Deductions                           -12,385.70       69,001.80                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,918,735.33       69,001.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              69,001.80